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HomeMy WebLinkAboutDOC - Limited Notice to Proceed T\4,,,,,,NTANA Department of Commerce COMMUNITY DEVELOPMENT DIVISION P.O. Box 200523 * Helena, Montana 59620-0523 Phone: 406-841-2770 * Fax: 406-841-2771 June 16, 2009 Mayor Kenneth Olson City of Laurel PO Box 10 Laurel, MT 59044 69 /2. .s /ra 9 C/7- i kAJ 2 5 2009 OF LAUREL RE: Limited Notice to Proceed with the City of Laurel's Wastewater Systems Improvements Project, Contract #MT-TSEP-CG-08-390 Dear Mayor Olson: The City of Laurel was awarded a $750,000 grant from the Treasure State Endowment Program (TSEP) by the 2007 Legislature to make improvements to its wastewater system. In accordance with the terms of Section 8 of the subsequent contract: the Department of Administration's Local Government Services (LGS) Bureau has confirmed that the Town has complied with audit and reporting requirements, and has an accounting system, which reasonably conforms to Generally Accepted Accounting Principles (GAAP). the Town has provided an acceptable project management plan and implementation schedule, and the Town completed STEP 1 requirements for the firm commitment of funds, as outlined in "Exhibit 1-E" of the TSEP Grant Administration Manual. The Town has met its requirements to receive a "Limited Notice to Proceed" and should consider this letter authorization to be reimbursed up to $22,500 for project administration and final engineering design expenses incurred on or after July 1, 2007, in addition to reasonable expenses related to attending. the TSEP grant administration workshop. Once certified bid tabs are submitted STEP 2 requirements will be satisfied and TSEP funds will be released for the remainder of the project's eligible expenses. A copy of this "Limited Notice to Proceed" should be retained with your project records, and if you have any questions, please feel free to contact me at 841-2789 or e-mail me at ehanpa(cD-mt_gov. Sincerely, Ilen Hanpa TSEP Program Specialist cc: Mary Embleton, Clerk-Treasurer; Scott Murphy, M-M; Nicole Swindell, Great West; Anna Miller, DNRC